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Forms and Policies
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Treasury Operations
Treasury Operations
Forms
Affidavit of Lost Check - IRB
Affidavit of Lost Check - Vendor
Document Transmittal Memorandum
GVI Manual Credit & Debit Card Authorization Form
Request for Designation of Collector or Assistant Collector
Request for Re-Issue of Bank Rejected Check
Request for Re-Issue of Mutilated Check
Request for Re-issue of Stale Dated Check
Vendor ACH Payments Request Form
Memorandums
Memo #18 .2026 - Issuance of New and Updated Department of Finance SOPPs and Standardized Manual Credit & Debit Card Authorization Form
Policies
Payment Entry Posting Guide for Revenues
Revenue and Cash Collections Policies & Procedures and Change in Deposit Tickets
SOPP #126 Cash handling, Receivable Recording, and Daily Bank Deposit Requirements
SOPP #755 Petty Cash-Imprest Funds
SOPP 101 Revenue and Cash Collections Procedures
SOPP 104 Receiving Currency and Coins
SOPP 122 Dishonored Checks
SOPP 125 Vendor Check Disbursement ACH Payments
SOPP 127 Credit Card Processing & Daily Settlement
SOPP 710 Drawdown of Federal Funds for Vendor Payments (Non-Reimbursable Programs)
SOPP 711 Management of Electronic Drawdown of Federal Funds for Grant Expenses
SOPP 712 Management of Federal Drawdown Funds to Sub-Grantees
SOPP 725 Affidavit of Lost Check Policy and Procedures
SOPP No. 128 GVI Refund Policy
Submitted by dofadmin on Fri, 07/13/2018 - 10:31
Forms and Policies
Central Payroll Division
Financial Policies
System Access & Authorization
Treasury Operations
